Best SAP GRC 10.0 Online Training Institute India

SAP GRC 10.0 Access control  

    Overview of GRC
    Access Control 10.0: Introduction
    Access Control 10.0: Landscape
    segregation of duties
    SOD Risk Management Process Overview
    Risk Remediation Overview
    The GRC Architecture
    GRC Components
    GRC 10.0 Post-Installation

ARA (Access Risk Analysis)

•    Configuring and Maintaining the Rule Set
•    Analyze and Manage Risk
•    Maintain a Critical Access Rule
•    Role Level Simulation
•    User Level Simulation
•    Perform Ad Hoc Risk Analysis
•    Mitigating Risks

EAM (Emergency Access Management)

•    Emergency Access Management Configuration
•    Maintain Owners and Controllers in Central Owner Maintenance
•    Assign Owners to Firefighter IDs
•    Assign Controllers to Firefighter IDs
•    Assign Firefighter Users to Firefighter IDs
•    Maintain Reason Codes
•    Monitoring Emergency Access
•    Review a Log Report

ARM (Access Request Management)

•    Business Rules Framework
•    Maintaining MSMP Workflow
•    Customize Workflow
•    Settings Specific to Provisioning and Managing Users
•    End User Personalization Forms
•    Create an Access Request

BRM (Business Role Management)

•    Configuring Role Management
•    Roles-Specific Configuration Options
•    Configuring Role Methodology
•    Settings for Condition Groups
•    Maintain Owners for Role Management
•    Create a Single Role
•    Mass Managing Roles